Summary table 7 - Capital (2020-2021)
Summary of total capital by standard account (Expense)
The Estimates, 2020-21
Ministry | Salaries and wages |
Employee benefits |
Transportation and communication |
Services | Supplies and equipment |
---|---|---|---|---|---|
Agriculture, Food and Rural Affairs |
|
|
|
|
|
Attorney General |
|
|
|
|
|
Cabinet Office |
|
|
|
|
|
Children, Community and Social Services |
|
|
|
|
|
Colleges and Universities |
|
|
|
|
|
Economic Development, Job Creation and Trade |
|
|
|
|
|
Education |
|
|
|
|
|
Energy, Northern Development and Mines |
|
|
$50,000 |
$29,999,500 |
$688,500 |
Environment, Conservation and Parks |
|
|
$104,800 |
$3,746,000 |
$1,257,900 |
Finance |
|
|
|
|
|
Francophone Affairs |
|
|
|
|
|
Government and Consumer Services |
|
|
|
$97,437,500 |
|
Health |
|
|
|
|
|
Heritage, Sport, Tourism and Culture Industries |
|
|
|
$30,216,400 |
$1,000 |
Indigenous Affairs |
|
|
|
|
|
Infrastructure |
|
|
|
|
|
Labour, Training and Skills Development |
|
|
|
$1,000 |
|
Lieutenant Governor, Office of the |
|
|
|
|
|
Long-Term Care |
|
|
|
|
|
Municipal Affairs and Housing |
|
|
|
|
|
Natural Resources and Forestry |
|
|
$37,400 |
$11,959,800 |
$3,700,900 |
Premier, Office of the |
|
|
|
|
|
Seniors and Accessibility |
|
|
|
|
|
Solicitor General |
|
|
|
$29,917,300 |
$4,000 |
Transportation |
$102,828,900 |
$16,404,600 |
$2,400,000 |
$22,570,300 |
$2,000,000 |
Treasury Board Secretariat |
|
|
|
$514,700 |
|
Total |
$102,828,900 |
$16,404,600 |
$2,592,200 |
$226,362,500 |
$7,652,300 |
Ministry | Transfer payments |
Other transactions |
Less: recoveries from other activities, Ministries |
Total |
---|---|---|---|---|
Agriculture, Food and Rural Affairs |
$121,500,000 |
|
|
$121,500,000 |
Attorney General |
$1,000 |
$91,419,400 |
|
$91,420,400 |
Cabinet Office |
|
|
|
|
Children, Community and Social Services |
$18,196,900 |
$44,415,000 |
|
$62,611,900 |
Colleges and Universities |
$263,720,900 |
$7,061,500 |
|
$270,782,400 |
Economic Development, Job Creation and Trade |
|
$4,000 |
|
$4,000 |
Education |
$1,553,386,400 |
$11,582,400 |
|
$1,564,968,800 |
Energy, Northern Development and Mines |
$49,500,000 |
$345,410,200 |
|
$425,648,200 |
Environment, Conservation and Parks |
$7,386,000 |
$13,517,700 |
|
$26,012,400 |
Finance |
|
$3,000 |
|
$3,000 |
Francophone Affairs |
|
$1,000 |
|
$1,000 |
Government and Consumer Services |
$1,000 |
$73,426,000 |
$61,506,200 |
$109,358,300 |
Health |
$1,328,957,100 |
$21,230,800 |
|
$1,350,187,900 |
Heritage, Sport, Tourism and Culture Industries |
$71,461,400 |
$10,000 |
|
$101,688,800 |
Indigenous Affairs |
$3,001,000 |
|
|
$3,001,000 |
Infrastructure |
$706,939,700 |
$1,000 |
|
$706,940,700 |
Labour, Training and Skills Development |
$14,490,000 |
$4,733,200 |
|
$19,224,200 |
Lieutenant Governor, Office of the |
|
|
|
|
Long-Term Care |
|
$1,000 |
|
$1,000 |
Municipal Affairs and Housing |
$123,216,800 |
$38,533,300 |
|
$161,750,100 |
Natural Resources and Forestry |
$5,001,000 |
$19,998,100 |
$2,604,000 |
$38,093,200 |
Premier, Office of the |
|
|
|
|
Seniors and Accessibility |
|
$5,000 |
|
$5,000 |
Solicitor General |
$7,000,000 |
$115,191,400 |
|
$152,112,700 |
Transportation |
$4,415,982,600 |
$1,213,426,900 |
$147,866,700 |
$5,627,746,600 |
Treasury Board Secretariat |
|
$145,004,000 |
|
$145,518,700 |
Total |
$8,689,741,800 |
$2,144,974,900 |
$211,976,900 |
$10,978,580,300 |
Note:
Consolidations and other adjustments are not included. Statutory appropriations have been allocated to the appropriate standard accounts (see introduction).